Location
Pithampur | India
Job description
- To plan, execute, monitor and steer the delivery of raw material procurement activities, to assist in ensuring procurement in accordance with export business SEZ production plan, budget compliances.
- This position is also entrusted to maintain and manage supplier relations to facilitate the smooth supply of raw material
Education
BE/B-Tech/ Diploma - Mechanical / Production / Automobile
Experience
Relevant Experience of 12 - 15 years
Business Understanding
- Procurement quality of raw materials - steel forging
- Casting
- Outsourcing import
Area of Responsibility
Materials procurement supply to production
- Getting an order plan for Marketing
- Executing PO to vendors ensure delivery of materials as per time plan
- Reviewing the upcoming shortages, expediting the supplies, escalating the issues to higher management, if any
- Periodically review the safety levels, re-order level and maximum level of inventory
- IN ORDER TO supply required material to production as per plan
Outsourcing
- Outsourcing of procurement machining activities, Vendor selection development
- IN ORDER TO use the specialized services of the third party for manufacturing cost control fast execution of delivery
Vendor supplier management
- Liaison with suppliers to ensure timely stock replenishment, keeping a close watch on supplier performance to ensure no delivery failures / beforehand information for potential risk situations
- Techno-Commercial discussion with suppliers and negotiating with suppliers and finalization of the order
- Account reconciliation payment as per terms of the contract
- Resolving queries grievances of vendors/suppliers
- Developing alternate vendor/supplier for any contingency situation, PPAP submission, Process development at Supplier end
- IN ORDER TO develop and maintain strategic alliances/partnerships with a supplier to meet delivery commitments
Inventory reconciliation
- Supervising perpetual and month-end physical stock-taking activity, comparison of SAP and physical stock, variance analysis for A B items.
- Periodic BOM and material master review to rectify SAP errors ensuring accurate MRP results.
- Weekly review of excess and obsolete (EO) stock and action plan to consume/sell/dispose of. IN ORDER
- TO ensure business process adherence to SOP, to develop, maintain, monitor and review performance indicators relating to the efficiency and effectiveness of the organization s procurement function
Job tags
Salary
